Bilingual Internal Audit Manager

Job Overview:The Internal Audit Manager is responsible for planning, executing, and reporting on internal audits across the Group's operations, with a particular focus on procurement, supply chain, logistics, project management, and operational processes. The role will support audit activities involving Chinese suppliers, service providers, and business...

We are looking for an experienced Internal Audit Manager with strong expertise in IT Audit, Payment Systems, and Technology Risk to join our team. In this role, you will lead risk-based internal audit activities across our technology infrastructure, payment systems, cybersecurity, and payment operations. You will work closely with business, technology, risk,...

Developing and implementing comprehensive internal audit plans aligned with organisational risk assessment and strategic prioritiesConducting internal audits across financial, operational, compliance and IT control areas, ensuring thorough evaluation of risks and control effectivenessPerforming risk assessments to identify key areas requiring audit attention...

We are looking for an experienced Internal Audit Manager with strong expertise in IT Audit, Payment Systems, and Technology Risk to join our team. In this role, you will lead risk-based internal audit activities across our technology infrastructure, payment systems, cybersecurity, and payment operations. You will work closely with business, technology, risk,...

Develop annual audit strategies and plans based on a risk-based audit approach for all business units.Lead and manage operational audits, financial audits, and compliance audits across all branches/dealerships.Identify and evaluate operational, financial, and compliance risks within the company.Ensure all company activities comply with SOPs, internal...

- Memimpin dan mengawasi kegiatan audit internal (operasional, keuangan, kepatuhan, dan investigasi).- Mengevaluasi efektivitas internal control, manajemen risiko, dan GCG.- Melakukan monitoring tindak lanjut hasil audit.- Membina dan mengembangkan tim Internal Audit.- Berkoordinasi dengan auditor eksternal dan manajemen terkait.Kualifikasi :- Pendidikan...

FWD Group is seeking an Internal Audit Manager in Jakarta to lead risk-based audits across operations, ensuring governance and reliability of reporting. You will supervise audit projects, provide actionable recommendations, and collaborate with management to strengthen controls within the insurance business in Indonesia.The role requires strong technical...

Develop and manage the annual risk-based audit plan.Lead and supervise audit engagements, ensuring compliance with IIA Standards.Review and validate working paper, audit reports and monitor follow-up actions.Act as a business partner by liaising with management & another stakeholders.Coach, guide and develop internal audit team members.Drive continuous...

Menetapkan ruang lingkup audit, timeline, dan alokasi sumber daya tim.Menganalisis laporan keuangan dan data operasional untuk mengidentifikasi risiko dan potensi masalah.Melakukan evaluasi laporan keuangan, pengendalian internal, efisiensi operasional, dan kepatuhan SOP.Melakukan review mendalam atas kertas kerja audit yang dibuat oleh Staff/SPV.Menyusun...